Kế Toán Trưởng

• Set Up and Standardize Procedures: Establish and maintain financial and accounting procedures.
• Payment Processing: Manage and process payment documents as per internal procedures.
• Outstanding Payments: Review and monitor monthly outstanding payments.
• Tax Reporting: Prepare tax reports, including VAT, PIT, CIT, and WHT.
• Record Management: Directly manage, supervise, and verify accounting records.
• Financial Statements: Perform monthly, quarterly, and yearly account closing and prepare financial statements.
• Account Analysis: Review and analyze accounting records and reconcile accounts and general ledger.
• Budgeting: Prepare cash flow, budget, and forecast for projects.
• Cost Control: Control revenue, operating costs, and project costs following cash flow and budget.
• Management Reporting: Prepare management reports and other required documents for the Board of Directors and Groups.
• Compliance: Work with the Tax Department and other relevant departments to ensure compliance.
• Audit Support: Provide data, documents, and reports to the audit company.
• Other Duties: Perform other relevant tasks as required by the Board of Directors.

- Education: Bachelor’s degree. Preference will be given to candidates from UEH, Vietnam National University of Ho Chi Minh City, or Foreign Trade University, HCMC Campus.

- Age: Under 40 years old.

- At least 5 years of experience as a Chief Accountant (CA) in manufacturing industry.Preference for candidates with over 3 years of experience in a foreign company.

- Language: Good English communication skills.Preference for candidates with basic Korean communication skills.

- Proficient in various accounting software such as SAP, MISA

- CV must be submitted in English